Treasury Transactions 2019-2026

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kukes (1818) All All 11,580,488,049.00 5,260 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Kukes (1818) Najada Beqaraj Kukes 3,000 2026-05-13 2026-05-14 23421250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes likujdim dety monetar(Vera Haziraj) muaj iprill 2026 urdher permb nr 1324dt 24.12.2020 urdher titullari nr 1068dt 30.06.2025
    Bashkia Kukes (1818) UFO CENGU Kukes 4,453,600 2026-05-13 2026-05-14 24221250012026 Karburant dhe vaj 2125001 Bashkia Kukes likujdim bl karburanati te K nr 41dt 05.05.2026 fat nr 425 dt 05.05.2026 FH nr 13dt 05.05.2026
    Bashkia Kukes (1818) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Kukes 8,490 2026-05-13 2026-05-14 23521250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes lik dety monetar(Enkeleta Qinami)) muaji prill  2026 urdher permb nr 3319dt 12.11.2021 urdher titullari nr 1064dt 30.06.2025
    Bashkia Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 3,152,248 2026-05-13 2026-05-14 23321250012026 Elektricitet 2125001 Bashkia Kukes likujdim energji sipas akt-marreveshjes dt 14.09.2022 kesti 43-44
    Bashkia Kukes (1818) Hasbije Gjuhca Kukes 63,000 2026-05-13 2026-05-14 23221250012026 Sherbime te tjera 2125001 Bashkia Kukes likuj dety prap nr 23475 shpenz akomodimi per ekipin e boksit fat nr 125dt 24.12.2025 ,urdher titullari nr 1464dt 11.12.2025
    Bashkia Kukes (1818) RASIM RAMA / KUKES Kukes 91,650 2026-05-13 2026-05-14 23121250012026 Te tjera transferime korrente 2125001 Bashkia Kukes likuj dety prap nr 23472 shpenz emrgj mbi uren Drin&Bushtice NjAdm Ujmisht fat nr 190dt 30.12.2025 Fh nr 16dt 30.12.2025 pvmd nr 6719 dt 31.12.2025
    Bashkia Kukes (1818) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Kukes 3,900 2026-05-13 2026-05-14 23721250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes likujdim derdhje kontributesh te antaresise muaji prill 2026 sipas kontr kolektive nr 52dt16.05.2022
    Bashkia Kukes (1818) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Kukes 4,600 2026-05-13 2026-05-14 23621250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes kuote antaresimi nd ne page muaji prill 2026 sipas kontr kolektive nr 52dt 16.05.2022
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 34,932,466 2026-05-07 2026-05-08 22921250012026 Ndihme ekonomike 2125001 Bashkia Kukes  NE prill  2026 borderoja,,urdher titullari nr 233 dt 07.05.2026 vendim nr 99 dt 04.05.2026
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,847,822 2026-05-05 2026-05-06 22021250012026 Ndihme ekonomike 2125001 Bashkia Kukes  NE 6% muaji Mars 2026 borderoja ,urdher titullari nr 227 dt 05.05.2026 sipas VKB nr 18 dt 05.05.2026
    Bashkia Kukes (1818) UNION BANK SHA Kukes 70,438 2026-05-05 2026-05-06 21621250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji prill  2026 borderoja
    Bashkia Kukes (1818) BANKA CREDINS Kukes 161,346 2026-05-05 2026-05-06 21521250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji prill  2026 borderoja
    Bashkia Kukes (1818) Bekim Halilaj Kukes 60,000 2026-05-05 2026-05-06 21921250012026 Shpenzime per te tjera materiale dhe sherbime operative 2125001 Bashkia Kukes shpenz per aktivitetin Dita e Beselidhjes Lezhe urdhert titullari nr 220dt 29.04.2026 fat nr 1dt 05.04.2026
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,961,323 2026-05-05 2026-05-06 21721250012026 Ndihme ekonomike 2125001 Bashkia Kukes  NE 6% muaji shkurt 2026 borderoja ,urdher titullari nr 226dt 05.05.2026 sipas VKB nr 17dt 05.05.2026
    Bashkia Kukes (1818) FAT-5 Kukes 25,000 2026-05-05 2026-05-06 21821250012026 Shpenzime te tjera transporti 2125001 Bashkia Kukes shpenz transp per aktivitetin Dita e Beselidhjes Lezhe urdhert titullari nr 220dt 29.04.2026 fat nr 5dt 03.04.2026
    Bashkia Kukes (1818) UNION BANK SHA Kukes 7,439,854 2026-05-04 2026-05-05 21221250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji prill  2026 borderoja
    Bashkia Kukes (1818) BANKA CREDINS Kukes 15,176,546 2026-05-04 2026-05-05 20921250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji prill  2026 borderoja
    Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 9,174,435 2026-05-04 2026-05-05 21121250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji prill  2026 borderoja
    Bashkia Kukes (1818) BANKA CREDINS Kukes 72,233 2026-05-04 2026-05-05 21321250012026 Te tjera transferta tek individet 2125001 Bashkia Kukes paga muaji prill  2026 borderoja
    Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Kukes 10,712,176 2026-05-04 2026-05-05 21021250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes paga muaji prill  2026 borderoja